PageRenderTime 75ms CodeModel.GetById 30ms RepoModel.GetById 1ms app.codeStats 1ms

/sluzbeni/2011_12_147_2985.html

https://bitbucket.org/piratihr/zakoni
HTML | 8990 lines | 8614 code | 6 blank | 370 comment | 0 complexity | cd11c6eae3cf76b63ec408c12b80abb4 MD5 | raw file

Large files files are truncated, but you can click here to view the full file

  1. <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
  2. <html xmlns="http://www.w3.org/1999/xhtml">
  3. <head>
  4. <meta http-equiv="content-type" content="text/html;charset=utf-8">
  5. <title>147 19.12.2011 Odluku o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
  6. <style type="text/css">
  7. <!--
  8. body {
  9. font-family: Times New Roman, Times;
  10. font-size: 12pt;
  11. font-style: normal;
  12. font-weight: normal;
  13. color: #000000;
  14. text-decoration: none;
  15. text-align: justify;
  16. }
  17. .tablica{
  18. border: 1px solid #666666;
  19. border-spacing:0px;
  20. padding: 3px;
  21. }
  22. .bold {
  23. font-weight: bold;
  24. }
  25. .kurziv {
  26. font-style: italic;
  27. }
  28. div.story {
  29. width: 80%;
  30. position:relative;
  31. margin-top:20px;
  32. margin-bottom:30px;
  33. left:10%;
  34. }
  35. p.a-b-c- {}
  36. p.adresa {}
  37. p.broj-d {
  38. font-size: 13pt;
  39. font-weight: bold;
  40. text-align: right;
  41. }
  42. p.cijena {}
  43. p.clanak {}
  44. p.clanak- {
  45. text-align: center;
  46. }
  47. p.crta {}
  48. p.grupa-1-2- {}
  49. p.grupa-1-2-3 {}
  50. p.ime-autora {}
  51. p.klasa2 {}
  52. p.narudzbenica {}
  53. p.naslov-knjige {}
  54. p.naslov-s-2-crte {}
  55. p.normal {}
  56. p.podnaslov {
  57. font-size: 14pt;
  58. }
  59. p.podnaslov-2 {
  60. font-size: 14pt;
  61. }
  62. p.potpis-ovlastene {
  63. margin-left: 60%;
  64. text-align: center;
  65. }
  66. p.prilog {}
  67. p.prilog-39 {}
  68. p.sadr-aj-carinske {}
  69. p.sadrzaj {}
  70. p.sadrzaj-broj {}
  71. p.t-10 {
  72. font-size: 13pt;
  73. }
  74. p.t-10-9 {
  75. font-size: 13pt;
  76. }
  77. p.t-10-9-fett {
  78. font-size: 13pt;
  79. font-weight: bold;
  80. }
  81. p.t-10-9-kurz-s {
  82. font-size: 13pt;
  83. font-style: italic;
  84. text-align: center;
  85. }
  86. p.t-10-9-sred {
  87. font-size: 13pt;
  88. text-align: center;
  89. }
  90. p.t-11-9-fett {
  91. font-size: 14pt;
  92. font-weight: bold;
  93. }
  94. p.t-11-9-kurz-s {
  95. font-size: 14pt;
  96. font-style: italic;
  97. text-align: center;
  98. }
  99. p.t-11-9-sred {
  100. font-size: 14pt;
  101. text-align: center;
  102. }
  103. p.t-12-9-fett-s {
  104. font-size: 14pt;
  105. font-weight: bold;
  106. text-align: center;
  107. }
  108. p.t-12-9-sred {
  109. font-size: 14pt;
  110. text-align: center;
  111. }
  112. p.t-8-7 {}
  113. p.t-8-7-fett-s {
  114. font-weight: bold;
  115. text-align: center;
  116. }
  117. p.t-8-7-fusnota {}
  118. p.t-9-8 {}
  119. p.t-9-8-2 {}
  120. p.t-9-8-bez-uvl {}
  121. p.t-9-8-fett-l {
  122. font-weight: bold;
  123. }
  124. p.t-9-8-kurz-l {
  125. font-style: italic;
  126. }
  127. p.t-9-8-kurz-s {
  128. font-style: italic;
  129. text-align: center;
  130. }
  131. p.t-9-8-potpis {
  132. margin-left: 60%;
  133. text-align: center;
  134. }
  135. p.t-9-8-sredina {
  136. text-align: center;
  137. }
  138. p.t-pn-spac {}
  139. p.tablica-s-crtom {}
  140. p.tb-na16 {
  141. font-weight: bold;
  142. font-size: 18pt;
  143. text-align: center;
  144. }
  145. p.tb-na16-2 {
  146. font-size: 18pt;
  147. text-align: center;
  148. font-weight: bold;
  149. }
  150. p.tb-na18 {
  151. font-size: 20pt;
  152. text-align: center;
  153. font-weight: bold;
  154. }
  155. p.tb-pa-2 {}
  156. p.tb-pn {}
  157. p.tekst-narudzbenice {}
  158. p.bilj {}
  159. p.bilj-broj {}
  160. p.bilj-crta {}
  161. p.bilj-zvjezdice {}
  162. p.broj-9-5 {}
  163. p.broj-9-5-bez {}
  164. p.broj-9-5-crta {}
  165. p.clanak {
  166. text-align: center;
  167. }
  168. p.clanak-kurziv {
  169. font-style: italic;
  170. text-align: center;
  171. }
  172. p.crta {}
  173. p.crta-bez {}
  174. p.crta-ispod-sadrzaja {}
  175. p.crta-ojn {}
  176. p.dnevni-red {}
  177. p.nab {}
  178. p.nab-ojn {}
  179. p.natjecaj {}
  180. p.natjecaji-bold {
  181. font-weight: bold;
  182. }
  183. p.natjecaji-bold-bez-crte {
  184. font-weight: bold;
  185. }
  186. p.natjecaji-bold-ojn {
  187. font-weight: bold;
  188. }
  189. p.naziv-1 {}
  190. p.naziv-10 {}
  191. p.nsl-14-fett {
  192. font-size: 16pt;
  193. font-weight: bold;
  194. }
  195. p.nsl-14-fett-ispod {
  196. font-size: 16pt;
  197. font-weight: bold;
  198. }
  199. p.num {}
  200. p.odluka {}
  201. p.oglasnik {}
  202. p.pdn-poziv-vjerovnicima {}
  203. p.potpis-desno {
  204. margin-left: 60%;
  205. text-align: center;
  206. }
  207. p.poziv-vjerovnicima {}
  208. p.prilog {}
  209. p.razmak {}
  210. p.razmak-tvrtka {}
  211. p.sadrzaj-broj {}
  212. p.sadrzaj-nsl {}
  213. p.sadrzaj-stranica {}
  214. p.sadrzaj-txt {}
  215. p.sudski {}
  216. p.sudski-broj {}
  217. p.sudski-crta {}
  218. p.t-10-9 {
  219. font-size: 13pt;
  220. }
  221. p.t-8-7 {}
  222. p.tekst {}
  223. p.tekst-1 {}
  224. p.tekst-1-a {}
  225. p.tekst-10 {}
  226. p.tekst-10-a {}
  227. p.tekst-bk-crta {}
  228. p.tekst-bold {
  229. font-weight: bold;
  230. }
  231. p.tekst-ojn {}
  232. p.tekst-registracije {}
  233. p.uvlaka-1 {}
  234. p.uvlaka-10 {
  235. font-size: 13pt;
  236. }
  237. p.uvod {}
  238. p.x11-tocaka-fett {}
  239. p.adresa {}
  240. p.body-text {}
  241. p.broj-d {}
  242. p.cijena {}
  243. p.clanak {}
  244. p.clanak-10 {
  245. font-size: 13pt;
  246. text-align: center;
  247. }
  248. p.crta {}
  249. p.ime-autora {}
  250. p.klasa-10 {}
  251. p.klasa2 {}
  252. p.narudzbenica {}
  253. p.naslov-knjige {}
  254. p.naslov-s-2-crte {}
  255. p.normal {}
  256. p.podnaslov {
  257. font-size: 14pt;
  258. }
  259. p.potpis-ovlastene {
  260. margin-left: 60%;
  261. text-align: center;
  262. }
  263. p.prilog {}
  264. p.sadrzaj {}
  265. p.sadrzaj-broj {}
  266. p.t-10 {
  267. font-size: 13pt;
  268. }
  269. p.t-10-9 {
  270. font-size: 13pt;
  271. }
  272. p.t-10-9-bez-uvlake {
  273. font-size: 13pt;
  274. }
  275. p.t-10-9-fett {
  276. font-size: 13pt;
  277. font-weight: bold;
  278. }
  279. p.t-10-9-kurz-s {
  280. font-size: 13pt;
  281. font-style: italic;
  282. text-align: center;
  283. }
  284. p.t-10-9-potpis {
  285. font-size: 13pt;
  286. margin-left: 60%;
  287. text-align: center;
  288. }
  289. p.t-10-9-sred {
  290. font-size: 13pt;
  291. text-align: center;
  292. }
  293. p.t-11-9-fett {
  294. font-size: 14pt;
  295. font-weight: bold;
  296. }
  297. p.t-11-9-kurz-s {
  298. font-size: 14pt;
  299. font-style: italic;
  300. text-align: center;
  301. }
  302. p.t-11-9-sred {
  303. font-size: 14pt;
  304. text-align: center;
  305. }
  306. p.t-12-9-fett-s {
  307. font-size: 14pt;
  308. font-weight: bold;
  309. text-align: center;
  310. }
  311. p.t-12-9-sred {
  312. font-size: 14pt;
  313. text-align: center;
  314. }
  315. p.t-12-9-sred-92- {
  316. font-size: 14pt;
  317. text-align: center;
  318. }
  319. p.t-8-7 {}
  320. p.t-8-7-fett-s {
  321. font-weight: bold;
  322. }
  323. p.t-8-7-fusnota {}
  324. p.t-9-8 {}
  325. p.t-9-8-bez-uvl {}
  326. p.t-9-8-fett-l {
  327. font-weight: bold;
  328. }
  329. p.t-9-8-kurz-l {
  330. font-style: italic;
  331. }
  332. p.t-9-8-kurz-s {
  333. font-style: italic;
  334. text-align: center;
  335. }
  336. p.t-9-8-potpis {
  337. margin-left: 60%;
  338. text-align: center;
  339. }
  340. p.t-9-8-sred {
  341. text-align: center;
  342. }
  343. p.t-9-8-sredina {
  344. text-align: center;
  345. }
  346. p.t-pn-spac {
  347. text-align: center;
  348. letter-spacing:0.3em;
  349. font-size: 13pt;
  350. }
  351. p.tablica-s-crtom {}
  352. p.tb-na16 {
  353. font-size: 18pt;
  354. text-align: center;
  355. font-weight: bold;
  356. }
  357. p.tb-na16-2 {
  358. font-size: 18pt;
  359. text-align: center;
  360. font-weight: bold;
  361. }
  362. p.tb-na18 {
  363. font-size: 20pt;
  364. text-align: center;
  365. font-weight: bold;
  366. }
  367. p.tb-pa-2 {}
  368. p.tb-pn {}
  369. p.tekst-narudzbenice {}
  370. p.t-10-9-kurz-s-fett{
  371. font-size: 13pt;
  372. text-align: center;
  373. font-weight: bold;
  374. font-style: italic;
  375. }
  376. -->
  377. </style>
  378. </head>
  379. <body>
  380. <div id="11466">
  381. <div class="story">
  382. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  383. <p class="broj-d">2985</p>
  384. <p class="t-9-8">Na temelju članka 7. stavka 1. Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010), a u svezi s člankom 46. Zakona o proračunu (»Narodne novine«, broj 87/2008), Vlada Republike Hrvatske je na sjednici održanoj 16. prosinca 2011. godine donijela</p>
  385. <p class="tb-na16"><span class="bold">ODLUKU</span></p>
  386. <p class="t-12-9-fett-s"><span class="bold">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</span></p>
  387. <p class="clanak"><span class="bold">I.</span></p>
  388. <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva unutar proračunskih razdjela u Državnom proračunu Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010).</p>
  389. <p class="clanak"><span class="bold">II.</span></p>
  390. <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  391. <table><tbody>
  392. <tr>
  393. <td class="tablica">
  394. <p class="t-9-8-bez-uvl"><span class="bold">ŠIFRA</span></p>
  395. </td>
  396. <td class="tablica">
  397. <p class="t-9-8-bez-uvl"><span class="bold">NAZIV</span></p>
  398. </td>
  399. <td class="tablica">
  400. <p class="t-9-8-bez-uvl"><span class="bold">PLAN 2011</span></p>
  401. </td>
  402. <td class="tablica">
  403. <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE</span></p>
  404. </td>
  405. <td class="tablica">
  406. <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE</span></p>
  407. </td>
  408. <td class="tablica">
  409. <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN 2011 </span></p>
  410. </td>
  411. </tr>
  412. <tr>
  413. <td class="tablica">
  414. <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
  415. </td>
  416. <td class="tablica">
  417. <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
  418. </td>
  419. <td class="tablica">
  420. <p class="t-9-8-bez-uvl"><span class="bold">8.897.277.276</span></p>
  421. </td>
  422. <td class="tablica">
  423. <p class="t-9-8-bez-uvl"><span class="bold">88.370.644</span></p>
  424. </td>
  425. <td class="tablica">
  426. <p class="t-9-8-bez-uvl"><span class="bold">-88.370.644</span></p>
  427. </td>
  428. <td class="tablica">
  429. <p class="t-9-8-bez-uvl"><span class="bold">8.897.277.276</span></p>
  430. </td>
  431. </tr>
  432. <tr>
  433. <td class="tablica">
  434. <p class="t-9-8-bez-uvl"><span class="bold">010</span></p>
  435. </td>
  436. <td class="tablica">
  437. <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI SABOR</span></p>
  438. </td>
  439. <td class="tablica">
  440. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  441. </td>
  442. <td class="tablica">
  443. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  444. </td>
  445. <td class="tablica">
  446. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  447. </td>
  448. <td class="tablica">
  449. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  450. </td>
  451. </tr>
  452. <tr>
  453. <td class="tablica">
  454. <p class="t-9-8-bez-uvl"><span class="bold">01020</span></p>
  455. </td>
  456. <td class="tablica">
  457. <p class="t-9-8-bez-uvl"><span class="bold">Državno izborno povjerenstvo Republike Hrvatske</span></p>
  458. </td>
  459. <td class="tablica">
  460. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  461. </td>
  462. <td class="tablica">
  463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  464. </td>
  465. <td class="tablica">
  466. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  467. </td>
  468. <td class="tablica">
  469. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  470. </td>
  471. </tr>
  472. <tr>
  473. <td class="tablica">
  474. <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
  475. </td>
  476. <td class="tablica">
  477. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
  478. </td>
  479. <td class="tablica">
  480. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  481. </td>
  482. <td class="tablica">
  483. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  484. </td>
  485. <td class="tablica">
  486. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  487. </td>
  488. <td class="tablica">
  489. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  490. </td>
  491. </tr>
  492. <tr>
  493. <td class="tablica">
  494. <p class="t-9-8-bez-uvl"><span class="bold">A501002</span></p>
  495. </td>
  496. <td class="tablica">
  497. <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA</span></p>
  498. </td>
  499. <td class="tablica">
  500. <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
  501. </td>
  502. <td class="tablica">
  503. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  504. </td>
  505. <td class="tablica">
  506. <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
  507. </td>
  508. <td class="tablica">
  509. <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
  510. </td>
  511. </tr>
  512. <tr>
  513. <td class="tablica">
  514. <p class="t-9-8-bez-uvl">329</p>
  515. </td>
  516. <td class="tablica">
  517. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  518. </td>
  519. <td class="tablica">
  520. <p class="t-9-8-bez-uvl">89.010.000</p>
  521. </td>
  522. <td class="tablica">
  523. <p class="t-9-8-bez-uvl">0</p>
  524. </td>
  525. <td class="tablica">
  526. <p class="t-9-8-bez-uvl">-9.000.000</p>
  527. </td>
  528. <td class="tablica">
  529. <p class="t-9-8-bez-uvl">80.010.000</p>
  530. </td>
  531. </tr>
  532. <tr>
  533. <td class="tablica">
  534. <p class="t-9-8-bez-uvl">381</p>
  535. </td>
  536. <td class="tablica">
  537. <p class="t-9-8-bez-uvl">Tekuće donacije</p>
  538. </td>
  539. <td class="tablica">
  540. <p class="t-9-8-bez-uvl">11.187.500</p>
  541. </td>
  542. <td class="tablica">
  543. <p class="t-9-8-bez-uvl">0</p>
  544. </td>
  545. <td class="tablica">
  546. <p class="t-9-8-bez-uvl">-11.000.000</p>
  547. </td>
  548. <td class="tablica">
  549. <p class="t-9-8-bez-uvl">187.500</p>
  550. </td>
  551. </tr>
  552. <tr>
  553. <td class="tablica">
  554. <p class="t-9-8-bez-uvl"><span class="bold">017</span></p>
  555. </td>
  556. <td class="tablica">
  557. <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  558. </td>
  559. <td class="tablica">
  560. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  561. </td>
  562. <td class="tablica">
  563. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  564. </td>
  565. <td class="tablica">
  566. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  567. </td>
  568. <td class="tablica">
  569. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  570. </td>
  571. </tr>
  572. <tr>
  573. <td class="tablica">
  574. <p class="t-9-8-bez-uvl"><span class="bold">01705</span></p>
  575. </td>
  576. <td class="tablica">
  577. <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
  578. </td>
  579. <td class="tablica">
  580. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  581. </td>
  582. <td class="tablica">
  583. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  584. </td>
  585. <td class="tablica">
  586. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  587. </td>
  588. <td class="tablica">
  589. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  590. </td>
  591. </tr>
  592. <tr>
  593. <td class="tablica">
  594. <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
  595. </td>
  596. <td class="tablica">
  597. <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
  598. </td>
  599. <td class="tablica">
  600. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  601. </td>
  602. <td class="tablica">
  603. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  604. </td>
  605. <td class="tablica">
  606. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  607. </td>
  608. <td class="tablica">
  609. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  610. </td>
  611. </tr>
  612. <tr>
  613. <td class="tablica">
  614. <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
  615. </td>
  616. <td class="tablica">
  617. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  618. </td>
  619. <td class="tablica">
  620. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  621. </td>
  622. <td class="tablica">
  623. <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
  624. </td>
  625. <td class="tablica">
  626. <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
  627. </td>
  628. <td class="tablica">
  629. <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
  630. </td>
  631. </tr>
  632. <tr>
  633. <td class="tablica">
  634. <p class="t-9-8-bez-uvl">311</p>
  635. </td>
  636. <td class="tablica">
  637. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  638. </td>
  639. <td class="tablica">
  640. <p class="t-9-8-bez-uvl">20.170.417</p>
  641. </td>
  642. <td class="tablica">
  643. <p class="t-9-8-bez-uvl">0</p>
  644. </td>
  645. <td class="tablica">
  646. <p class="t-9-8-bez-uvl">-57.000</p>
  647. </td>
  648. <td class="tablica">
  649. <p class="t-9-8-bez-uvl">20.113.417</p>
  650. </td>
  651. </tr>
  652. <tr>
  653. <td class="tablica">
  654. <p class="t-9-8-bez-uvl">312</p>
  655. </td>
  656. <td class="tablica">
  657. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  658. </td>
  659. <td class="tablica">
  660. <p class="t-9-8-bez-uvl">313.125</p>
  661. </td>
  662. <td class="tablica">
  663. <p class="t-9-8-bez-uvl">57.000</p>
  664. </td>
  665. <td class="tablica">
  666. <p class="t-9-8-bez-uvl">0</p>
  667. </td>
  668. <td class="tablica">
  669. <p class="t-9-8-bez-uvl">370.125</p>
  670. </td>
  671. </tr>
  672. <tr>
  673. <td class="tablica">
  674. <p class="t-9-8-bez-uvl"><span class="bold">018</span></p>
  675. </td>
  676. <td class="tablica">
  677. <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
  678. </td>
  679. <td class="tablica">
  680. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  681. </td>
  682. <td class="tablica">
  683. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  684. </td>
  685. <td class="tablica">
  686. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  687. </td>
  688. <td class="tablica">
  689. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  690. </td>
  691. </tr>
  692. <tr>
  693. <td class="tablica">
  694. <p class="t-9-8-bez-uvl"><span class="bold">01805</span></p>
  695. </td>
  696. <td class="tablica">
  697. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu tržišnog natjecanja</span></p>
  698. </td>
  699. <td class="tablica">
  700. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  701. </td>
  702. <td class="tablica">
  703. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  704. </td>
  705. <td class="tablica">
  706. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  707. </td>
  708. <td class="tablica">
  709. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  710. </td>
  711. </tr>
  712. <tr>
  713. <td class="tablica">
  714. <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
  715. </td>
  716. <td class="tablica">
  717. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
  718. </td>
  719. <td class="tablica">
  720. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  721. </td>
  722. <td class="tablica">
  723. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  724. </td>
  725. <td class="tablica">
  726. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  727. </td>
  728. <td class="tablica">
  729. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  730. </td>
  731. </tr>
  732. <tr>
  733. <td class="tablica">
  734. <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
  735. </td>
  736. <td class="tablica">
  737. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
  738. </td>
  739. <td class="tablica">
  740. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  741. </td>
  742. <td class="tablica">
  743. <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
  744. </td>
  745. <td class="tablica">
  746. <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
  747. </td>
  748. <td class="tablica">
  749. <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
  750. </td>
  751. </tr>
  752. <tr>
  753. <td class="tablica">
  754. <p class="t-9-8-bez-uvl">311</p>
  755. </td>
  756. <td class="tablica">
  757. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  758. </td>
  759. <td class="tablica">
  760. <p class="t-9-8-bez-uvl">8.097.050</p>
  761. </td>
  762. <td class="tablica">
  763. <p class="t-9-8-bez-uvl">0</p>
  764. </td>
  765. <td class="tablica">
  766. <p class="t-9-8-bez-uvl">-40.000</p>
  767. </td>
  768. <td class="tablica">
  769. <p class="t-9-8-bez-uvl">8.057.050</p>
  770. </td>
  771. </tr>
  772. <tr>
  773. <td class="tablica">
  774. <p class="t-9-8-bez-uvl">312</p>
  775. </td>
  776. <td class="tablica">
  777. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  778. </td>
  779. <td class="tablica">
  780. <p class="t-9-8-bez-uvl">153.150</p>
  781. </td>
  782. <td class="tablica">
  783. <p class="t-9-8-bez-uvl">40.000</p>
  784. </td>
  785. <td class="tablica">
  786. <p class="t-9-8-bez-uvl">0</p>
  787. </td>
  788. <td class="tablica">
  789. <p class="t-9-8-bez-uvl">193.150</p>
  790. </td>
  791. </tr>
  792. <tr>
  793. <td class="tablica">
  794. <p class="t-9-8-bez-uvl"><span class="bold">025</span></p>
  795. </td>
  796. <td class="tablica">
  797. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
  798. </td>
  799. <td class="tablica">
  800. <p class="t-9-8-bez-uvl"><span class="bold">835.343.305</span></p>
  801. </td>
  802. <td class="tablica">
  803. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  804. </td>
  805. <td class="tablica">
  806. <p class="t-9-8-bez-uvl"><span class="bold">-9.595.441</span></p>
  807. </td>
  808. <td class="tablica">
  809. <p class="t-9-8-bez-uvl"><span class="bold">825.748.114</span></p>
  810. </td>
  811. </tr>
  812. <tr>
  813. <td class="tablica">
  814. <p class="t-9-8-bez-uvl"><span class="bold">02510</span></p>
  815. </td>
  816. <td class="tablica">
  817. <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
  818. </td>
  819. <td class="tablica">
  820. <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
  821. </td>
  822. <td class="tablica">
  823. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  824. </td>
  825. <td class="tablica">
  826. <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
  827. </td>
  828. <td class="tablica">
  829. <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
  830. </td>
  831. </tr>
  832. <tr>
  833. <td class="tablica">
  834. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  835. </td>
  836. <td class="tablica">
  837. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  838. </td>
  839. <td class="tablica">
  840. <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
  841. </td>
  842. <td class="tablica">
  843. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  844. </td>
  845. <td class="tablica">
  846. <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
  847. </td>
  848. <td class="tablica">
  849. <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
  850. </td>
  851. </tr>
  852. <tr>
  853. <td class="tablica">
  854. <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
  855. </td>
  856. <td class="tablica">
  857. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
  858. </td>
  859. <td class="tablica">
  860. <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
  861. </td>
  862. <td class="tablica">
  863. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  864. </td>
  865. <td class="tablica">
  866. <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
  867. </td>
  868. <td class="tablica">
  869. <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
  870. </td>
  871. </tr>
  872. <tr>
  873. <td class="tablica">
  874. <p class="t-9-8-bez-uvl">311</p>
  875. </td>
  876. <td class="tablica">
  877. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  878. </td>
  879. <td class="tablica">
  880. <p class="t-9-8-bez-uvl">306.850.000</p>
  881. </td>
  882. <td class="tablica">
  883. <p class="t-9-8-bez-uvl">0</p>
  884. </td>
  885. <td class="tablica">
  886. <p class="t-9-8-bez-uvl">-3.823.461</p>
  887. </td>
  888. <td class="tablica">
  889. <p class="t-9-8-bez-uvl">303.026.539</p>
  890. </td>
  891. </tr>
  892. <tr>
  893. <td class="tablica">
  894. <p class="t-9-8-bez-uvl">312</p>
  895. </td>
  896. <td class="tablica">
  897. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  898. </td>
  899. <td class="tablica">
  900. <p class="t-9-8-bez-uvl">14.200.000</p>
  901. </td>
  902. <td class="tablica">
  903. <p class="t-9-8-bez-uvl">0</p>
  904. </td>
  905. <td class="tablica">
  906. <p class="t-9-8-bez-uvl">-500.000</p>
  907. </td>
  908. <td class="tablica">
  909. <p class="t-9-8-bez-uvl">13.700.000</p>
  910. </td>
  911. </tr>
  912. <tr>
  913. <td class="tablica">
  914. <p class="t-9-8-bez-uvl">313</p>
  915. </td>
  916. <td class="tablica">
  917. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  918. </td>
  919. <td class="tablica">
  920. <p class="t-9-8-bez-uvl">68.342.550</p>
  921. </td>
  922. <td class="tablica">
  923. <p class="t-9-8-bez-uvl">0</p>
  924. </td>
  925. <td class="tablica">
  926. <p class="t-9-8-bez-uvl">-500.000</p>
  927. </td>
  928. <td class="tablica">
  929. <p class="t-9-8-bez-uvl">67.842.550</p>
  930. </td>
  931. </tr>
  932. <tr>
  933. <td class="tablica">
  934. <p class="t-9-8-bez-uvl"><span class="bold">02515</span></p>
  935. </td>
  936. <td class="tablica">
  937. <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
  938. </td>
  939. <td class="tablica">
  940. <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
  941. </td>
  942. <td class="tablica">
  943. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  944. </td>
  945. <td class="tablica">
  946. <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
  947. </td>
  948. <td class="tablica">
  949. <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
  950. </td>
  951. </tr>
  952. <tr>
  953. <td class="tablica">
  954. <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
  955. </td>
  956. <td class="tablica">
  957. <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
  958. </td>
  959. <td class="tablica">
  960. <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
  961. </td>
  962. <td class="tablica">
  963. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  964. </td>
  965. <td class="tablica">
  966. <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
  967. </td>
  968. <td class="tablica">
  969. <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
  970. </td>
  971. </tr>
  972. <tr>
  973. <td class="tablica">
  974. <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
  975. </td>
  976. <td class="tablica">
  977. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
  978. </td>
  979. <td class="tablica">
  980. <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
  981. </td>
  982. <td class="tablica">
  983. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  984. </td>
  985. <td class="tablica">
  986. <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
  987. </td>
  988. <td class="tablica">
  989. <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
  990. </td>
  991. </tr>
  992. <tr>
  993. <td class="tablica">
  994. <p class="t-9-8-bez-uvl">311</p>
  995. </td>
  996. <td class="tablica">
  997. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  998. </td>
  999. <td class="tablica">
  1000. <p class="t-9-8-bez-uvl">418.000.000</p>
  1001. </td>
  1002. <td class="tablica">
  1003. <p class="t-9-8-bez-uvl">0</p>
  1004. </td>
  1005. <td class="tablica">
  1006. <p class="t-9-8-bez-uvl">-2.411.730</p>
  1007. </td>
  1008. <td class="tablica">
  1009. <p class="t-9-8-bez-uvl">415.588.270</p>
  1010. </td>
  1011. </tr>
  1012. <tr>
  1013. <td class="tablica">
  1014. <p class="t-9-8-bez-uvl"><span class="bold">02535</span></p>
  1015. </td>
  1016. <td class="tablica">
  1017. <p class="t-9-8-bez-uvl"><span class="bold">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
  1018. </td>
  1019. <td class="tablica">
  1020. <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
  1021. </td>
  1022. <td class="tablica">
  1023. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1024. </td>
  1025. <td class="tablica">
  1026. <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
  1027. </td>
  1028. <td class="tablica">
  1029. <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
  1030. </td>
  1031. </tr>
  1032. <tr>
  1033. <td class="tablica">
  1034. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  1035. </td>
  1036. <td class="tablica">
  1037. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  1038. </td>
  1039. <td class="tablica">
  1040. <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
  1041. </td>
  1042. <td class="tablica">
  1043. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1044. </td>
  1045. <td class="tablica">
  1046. <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
  1047. </td>
  1048. <td class="tablica">
  1049. <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
  1050. </td>
  1051. </tr>
  1052. <tr>
  1053. <td class="tablica">
  1054. <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
  1055. </td>
  1056. <td class="tablica">
  1057. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE</span></p>
  1058. </td>
  1059. <td class="tablica">
  1060. <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
  1061. </td>
  1062. <td class="tablica">
  1063. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1064. </td>
  1065. <td class="tablica">
  1066. <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
  1067. </td>
  1068. <td class="tablica">
  1069. <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
  1070. </td>
  1071. </tr>
  1072. <tr>
  1073. <td class="tablica">
  1074. <p class="t-9-8-bez-uvl">311</p>
  1075. </td>
  1076. <td class="tablica">
  1077. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1078. </td>
  1079. <td class="tablica">
  1080. <p class="t-9-8-bez-uvl">19.077.818</p>
  1081. </td>
  1082. <td class="tablica">
  1083. <p class="t-9-8-bez-uvl">0</p>
  1084. </td>
  1085. <td class="tablica">
  1086. <p class="t-9-8-bez-uvl">-1.872.000</p>
  1087. </td>
  1088. <td class="tablica">
  1089. <p class="t-9-8-bez-uvl">17.205.818</p>
  1090. </td>
  1091. </tr>
  1092. <tr>
  1093. <td class="tablica">
  1094. <p class="t-9-8-bez-uvl">312</p>
  1095. </td>
  1096. <td class="tablica">
  1097. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1098. </td>
  1099. <td class="tablica">
  1100. <p class="t-9-8-bez-uvl">590.000</p>
  1101. </td>
  1102. <td class="tablica">
  1103. <p class="t-9-8-bez-uvl">0</p>
  1104. </td>
  1105. <td class="tablica">
  1106. <p class="t-9-8-bez-uvl">-123.000</p>
  1107. </td>
  1108. <td class="tablica">
  1109. <p class="t-9-8-bez-uvl">467.000</p>
  1110. </td>
  1111. </tr>
  1112. <tr>
  1113. <td class="tablica">
  1114. <p class="t-9-8-bez-uvl">313</p>
  1115. </td>
  1116. <td class="tablica">
  1117. <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
  1118. </td>
  1119. <td class="tablica">
  1120. <p class="t-9-8-bez-uvl">3.304.937</p>
  1121. </td>
  1122. <td class="tablica">
  1123. <p class="t-9-8-bez-uvl">0</p>
  1124. </td>
  1125. <td class="tablica">
  1126. <p class="t-9-8-bez-uvl">-365.000</p>
  1127. </td>
  1128. <td class="tablica">
  1129. <p class="t-9-8-bez-uvl">2.939.937</p>
  1130. </td>
  1131. </tr>
  1132. <tr>
  1133. <td class="tablica">
  1134. <p class="t-9-8-bez-uvl"><span class="bold">02540</span></p>
  1135. </td>
  1136. <td class="tablica">
  1137. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
  1138. </td>
  1139. <td class="tablica">
  1140. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1141. </td>
  1142. <td class="tablica">
  1143. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  1144. </td>
  1145. <td class="tablica">
  1146. <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
  1147. </td>
  1148. <td class="tablica">
  1149. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1150. </td>
  1151. </tr>
  1152. <tr>
  1153. <td class="tablica">
  1154. <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
  1155. </td>
  1156. <td class="tablica">
  1157. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
  1158. </td>
  1159. <td class="tablica">
  1160. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1161. </td>
  1162. <td class="tablica">
  1163. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  1164. </td>
  1165. <td class="tablica">
  1166. <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
  1167. </td>
  1168. <td class="tablica">
  1169. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1170. </td>
  1171. </tr>
  1172. <tr>
  1173. <td class="tablica">
  1174. <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
  1175. </td>
  1176. <td class="tablica">
  1177. <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
  1178. </td>
  1179. <td class="tablica">
  1180. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1181. </td>
  1182. <td class="tablica">
  1183. <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
  1184. </td>
  1185. <td class="tablica">
  1186. <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
  1187. </td>
  1188. <td class="tablica">
  1189. <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
  1190. </td>
  1191. </tr>
  1192. <tr>
  1193. <td class="tablica">
  1194. <p class="t-9-8-bez-uvl">311</p>
  1195. </td>
  1196. <td class="tablica">
  1197. <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
  1198. </td>
  1199. <td class="tablica">
  1200. <p class="t-9-8-bez-uvl">4.890.000</p>
  1201. </td>
  1202. <td class="tablica">
  1203. <p class="t-9-8-bez-uvl">0</p>
  1204. </td>
  1205. <td class="tablica">
  1206. <p class="t-9-8-bez-uvl">-250</p>
  1207. </td>
  1208. <td class="tablica">
  1209. <p class="t-9-8-bez-uvl">4.889.750</p>
  1210. </td>
  1211. </tr>
  1212. <tr>
  1213. <td class="tablica">
  1214. <p class="t-9-8-bez-uvl">312</p>
  1215. </td>
  1216. <td class="tablica">
  1217. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1218. </td>
  1219. <td class="tablica">
  1220. <p class="t-9-8-bez-uvl">88.000</p>
  1221. </td>
  1222. <td class="tablica">
  1223. <p class="t-9-8-bez-uvl">250</p>
  1224. </td>
  1225. <td class="tablica">
  1226. <p class="t-9-8-bez-uvl">0</p>
  1227. </td>
  1228. <td class="tablica">
  1229. <p class="t-9-8-bez-uvl">88.250</p>
  1230. </td>
  1231. </tr>
  1232. <tr>
  1233. <td class="tablica">
  1234. <p class="t-9-8-bez-uvl"><span class="bold">027</span></p>
  1235. </td>
  1236. <td class="tablica">
  1237. <p class="t-9-8-bez-uvl"><span class="bold">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
  1238. </td>
  1239. <td class="tablica">
  1240. <p class="t-9-8-bez-uvl"><span class="bold">69.512.200</span></p>
  1241. </td>
  1242. <td class="tablica">
  1243. <p class="t-9-8-bez-uvl"><span class="bold">928.515</span></p>
  1244. </td>
  1245. <td class="tablica">
  1246. <p class="t-9-8-bez-uvl"><span class="bold">-928.515</span></p>
  1247. </td>
  1248. <td class="tablica">
  1249. <p class="t-9-8-bez-uvl"><span class="bold">69.512.200</span></p>
  1250. </td>
  1251. </tr>
  1252. <tr>
  1253. <td class="tablica">
  1254. <p class="t-9-8-bez-uvl"><span class="bold">030</span></p>
  1255. </td>
  1256. <td class="tablica">
  1257. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBRANE</span></p>
  1258. </td>
  1259. <td class="tablica">
  1260. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1261. </td>
  1262. <td class="tablica">
  1263. <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
  1264. </td>
  1265. <td class="tablica">
  1266. <p class="t-9-8-bez-uvl"><span class="bold">-12.930.000</span></p>
  1267. </td>
  1268. <td class="tablica">
  1269. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1270. </td>
  1271. </tr>
  1272. <tr>
  1273. <td class="tablica">
  1274. <p class="t-9-8-bez-uvl"><span class="bold">03005</span></p>
  1275. </td>
  1276. <td class="tablica">
  1277. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obrane</span></p>
  1278. </td>
  1279. <td class="tablica">
  1280. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1281. </td>
  1282. <td class="tablica">
  1283. <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
  1284. </td>
  1285. <td class="tablica">
  1286. <p class="t-9-8-bez-uvl"><span class="bold">-12.930.000</span></p>
  1287. </td>
  1288. <td class="tablica">
  1289. <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
  1290. </td>
  1291. </tr>
  1292. <tr>
  1293. <td class="tablica">
  1294. <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
  1295. </td>
  1296. <td class="tablica">
  1297. <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
  1298. </td>
  1299. <td class="tablica">
  1300. <p class="t-9-8-bez-uvl"><span class="bold">1.532.344.667</span></p>
  1301. </td>
  1302. <td class="tablica">
  1303. <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
  1304. </td>
  1305. <td class="tablica">
  1306. <p class="t-9-8-bez-uvl"><span class="bold">-9.891.000</span></p>
  1307. </td>
  1308. <td class="tablica">
  1309. <p class="t-9-8-bez-uvl"><span class="bold">1.535.383.667</span></p>
  1310. </td>
  1311. </tr>
  1312. <tr>
  1313. <td class="tablica">
  1314. <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
  1315. </td>
  1316. <td class="tablica">
  1317. <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
  1318. </td>
  1319. <td class="tablica">
  1320. <p class="t-9-8-bez-uvl"><span class="bold">586.705.170</span></p>
  1321. </td>
  1322. <td class="tablica">
  1323. <p class="t-9-8-bez-uvl"><span class="bold">11.480.000</span></p>
  1324. </td>
  1325. <td class="tablica">
  1326. <p class="t-9-8-bez-uvl"><span class="bold">-5.049.970</span></p>
  1327. </td>
  1328. <td class="tablica">
  1329. <p class="t-9-8-bez-uvl"><span class="bold">593.135.200</span></p>
  1330. </td>
  1331. </tr>
  1332. <tr>
  1333. <td class="tablica">
  1334. <p class="t-9-8-bez-uvl">312</p>
  1335. </td>
  1336. <td class="tablica">
  1337. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1338. </td>
  1339. <td class="tablica">
  1340. <p class="t-9-8-bez-uvl">74.517.000</p>
  1341. </td>
  1342. <td class="tablica">
  1343. <p class="t-9-8-bez-uvl">11.480.000</p>
  1344. </td>
  1345. <td class="tablica">
  1346. <p class="t-9-8-bez-uvl">0</p>
  1347. </td>
  1348. <td class="tablica">
  1349. <p class="t-9-8-bez-uvl">85.997.000</p>
  1350. </td>
  1351. </tr>
  1352. <tr>
  1353. <td class="tablica">
  1354. <p class="t-9-8-bez-uvl">322</p>
  1355. </td>
  1356. <td class="tablica">
  1357. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1358. </td>
  1359. <td class="tablica">
  1360. <p class="t-9-8-bez-uvl">242.988.887</p>
  1361. </td>
  1362. <td class="tablica">
  1363. <p class="t-9-8-bez-uvl">0</p>
  1364. </td>
  1365. <td class="tablica">
  1366. <p class="t-9-8-bez-uvl">-3.495.000</p>
  1367. </td>
  1368. <td class="tablica">
  1369. <p class="t-9-8-bez-uvl">239.493.887</p>
  1370. </td>
  1371. </tr>
  1372. <tr>
  1373. <td class="tablica">
  1374. <p class="t-9-8-bez-uvl">323</p>
  1375. </td>
  1376. <td class="tablica">
  1377. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1378. </td>
  1379. <td class="tablica">
  1380. <p class="t-9-8-bez-uvl">269.199.283</p>
  1381. </td>
  1382. <td class="tablica">
  1383. <p class="t-9-8-bez-uvl">0</p>
  1384. </td>
  1385. <td class="tablica">
  1386. <p class="t-9-8-bez-uvl">-1.554.970</p>
  1387. </td>
  1388. <td class="tablica">
  1389. <p class="t-9-8-bez-uvl">267.644.313</p>
  1390. </td>
  1391. </tr>
  1392. <tr>
  1393. <td class="tablica">
  1394. <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
  1395. </td>
  1396. <td class="tablica">
  1397. <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
  1398. </td>
  1399. <td class="tablica">
  1400. <p class="t-9-8-bez-uvl"><span class="bold">35.173.177</span></p>
  1401. </td>
  1402. <td class="tablica">
  1403. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1404. </td>
  1405. <td class="tablica">
  1406. <p class="t-9-8-bez-uvl"><span class="bold">-750.000</span></p>
  1407. </td>
  1408. <td class="tablica">
  1409. <p class="t-9-8-bez-uvl"><span class="bold">34.423.177</span></p>
  1410. </td>
  1411. </tr>
  1412. <tr>
  1413. <td class="tablica">
  1414. <p class="t-9-8-bez-uvl">312</p>
  1415. </td>
  1416. <td class="tablica">
  1417. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1418. </td>
  1419. <td class="tablica">
  1420. <p class="t-9-8-bez-uvl">22.000.000</p>
  1421. </td>
  1422. <td class="tablica">
  1423. <p class="t-9-8-bez-uvl">0</p>
  1424. </td>
  1425. <td class="tablica">
  1426. <p class="t-9-8-bez-uvl">-500.000</p>
  1427. </td>
  1428. <td class="tablica">
  1429. <p class="t-9-8-bez-uvl">21.500.000</p>
  1430. </td>
  1431. </tr>
  1432. <tr>
  1433. <td class="tablica">
  1434. <p class="t-9-8-bez-uvl">322</p>
  1435. </td>
  1436. <td class="tablica">
  1437. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1438. </td>
  1439. <td class="tablica">
  1440. <p class="t-9-8-bez-uvl">13.173.177</p>
  1441. </td>
  1442. <td class="tablica">
  1443. <p class="t-9-8-bez-uvl">0</p>
  1444. </td>
  1445. <td class="tablica">
  1446. <p class="t-9-8-bez-uvl">-250.000</p>
  1447. </td>
  1448. <td class="tablica">
  1449. <p class="t-9-8-bez-uvl">12.923.177</p>
  1450. </td>
  1451. </tr>
  1452. <tr>
  1453. <td class="tablica">
  1454. <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
  1455. </td>
  1456. <td class="tablica">
  1457. <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
  1458. </td>
  1459. <td class="tablica">
  1460. <p class="t-9-8-bez-uvl"><span class="bold">774.296.584</span></p>
  1461. </td>
  1462. <td class="tablica">
  1463. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1464. </td>
  1465. <td class="tablica">
  1466. <p class="t-9-8-bez-uvl"><span class="bold">-2.799.030</span></p>
  1467. </td>
  1468. <td class="tablica">
  1469. <p class="t-9-8-bez-uvl"><span class="bold">771.497.554</span></p>
  1470. </td>
  1471. </tr>
  1472. <tr>
  1473. <td class="tablica">
  1474. <p class="t-9-8-bez-uvl">322</p>
  1475. </td>
  1476. <td class="tablica">
  1477. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1478. </td>
  1479. <td class="tablica">
  1480. <p class="t-9-8-bez-uvl">774.296.584</p>
  1481. </td>
  1482. <td class="tablica">
  1483. <p class="t-9-8-bez-uvl">0</p>
  1484. </td>
  1485. <td class="tablica">
  1486. <p class="t-9-8-bez-uvl">-2.799.030</p>
  1487. </td>
  1488. <td class="tablica">
  1489. <p class="t-9-8-bez-uvl">771.497.554</p>
  1490. </td>
  1491. </tr>
  1492. <tr>
  1493. <td class="tablica">
  1494. <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
  1495. </td>
  1496. <td class="tablica">
  1497. <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
  1498. </td>
  1499. <td class="tablica">
  1500. <p class="t-9-8-bez-uvl"><span class="bold">136.169.736</span></p>
  1501. </td>
  1502. <td class="tablica">
  1503. <p class="t-9-8-bez-uvl"><span class="bold">1.450.000</span></p>
  1504. </td>
  1505. <td class="tablica">
  1506. <p class="t-9-8-bez-uvl"><span class="bold">-1.292.000</span></p>
  1507. </td>
  1508. <td class="tablica">
  1509. <p class="t-9-8-bez-uvl"><span class="bold">136.327.736</span></p>
  1510. </td>
  1511. </tr>
  1512. <tr>
  1513. <td class="tablica">
  1514. <p class="t-9-8-bez-uvl">312</p>
  1515. </td>
  1516. <td class="tablica">
  1517. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1518. </td>
  1519. <td class="tablica">
  1520. <p class="t-9-8-bez-uvl">7.454.000</p>
  1521. </td>
  1522. <td class="tablica">
  1523. <p class="t-9-8-bez-uvl">1.450.000</p>
  1524. </td>
  1525. <td class="tablica">
  1526. <p class="t-9-8-bez-uvl">0</p>
  1527. </td>
  1528. <td class="tablica">
  1529. <p class="t-9-8-bez-uvl">8.904.000</p>
  1530. </td>
  1531. </tr>
  1532. <tr>
  1533. <td class="tablica">
  1534. <p class="t-9-8-bez-uvl">322</p>
  1535. </td>
  1536. <td class="tablica">
  1537. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1538. </td>
  1539. <td class="tablica">
  1540. <p class="t-9-8-bez-uvl">43.032.331</p>
  1541. </td>
  1542. <td class="tablica">
  1543. <p class="t-9-8-bez-uvl">0</p>
  1544. </td>
  1545. <td class="tablica">
  1546. <p class="t-9-8-bez-uvl">-20.000</p>
  1547. </td>
  1548. <td class="tablica">
  1549. <p class="t-9-8-bez-uvl">43.012.331</p>
  1550. </td>
  1551. </tr>
  1552. <tr>
  1553. <td class="tablica">
  1554. <p class="t-9-8-bez-uvl">323</p>
  1555. </td>
  1556. <td class="tablica">
  1557. <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
  1558. </td>
  1559. <td class="tablica">
  1560. <p class="t-9-8-bez-uvl">85.683.405</p>
  1561. </td>
  1562. <td class="tablica">
  1563. <p class="t-9-8-bez-uvl">0</p>
  1564. </td>
  1565. <td class="tablica">
  1566. <p class="t-9-8-bez-uvl">-1.272.000</p>
  1567. </td>
  1568. <td class="tablica">
  1569. <p class="t-9-8-bez-uvl">84.411.405</p>
  1570. </td>
  1571. </tr>
  1572. <tr>
  1573. <td class="tablica">
  1574. <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
  1575. </td>
  1576. <td class="tablica">
  1577. <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
  1578. </td>
  1579. <td class="tablica">
  1580. <p class="t-9-8-bez-uvl"><span class="bold">64.678.327</span></p>
  1581. </td>
  1582. <td class="tablica">
  1583. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1584. </td>
  1585. <td class="tablica">
  1586. <p class="t-9-8-bez-uvl"><span class="bold">-1.805.000</span></p>
  1587. </td>
  1588. <td class="tablica">
  1589. <p class="t-9-8-bez-uvl"><span class="bold">62.873.327</span></p>
  1590. </td>
  1591. </tr>
  1592. <tr>
  1593. <td class="tablica">
  1594. <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
  1595. </td>
  1596. <td class="tablica">
  1597. <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
  1598. </td>
  1599. <td class="tablica">
  1600. <p class="t-9-8-bez-uvl"><span class="bold">64.678.327</span></p>
  1601. </td>
  1602. <td class="tablica">
  1603. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1604. </td>
  1605. <td class="tablica">
  1606. <p class="t-9-8-bez-uvl"><span class="bold">-1.805.000</span></p>
  1607. </td>
  1608. <td class="tablica">
  1609. <p class="t-9-8-bez-uvl"><span class="bold">62.873.327</span></p>
  1610. </td>
  1611. </tr>
  1612. <tr>
  1613. <td class="tablica">
  1614. <p class="t-9-8-bez-uvl">322</p>
  1615. </td>
  1616. <td class="tablica">
  1617. <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
  1618. </td>
  1619. <td class="tablica">
  1620. <p class="t-9-8-bez-uvl">44.538.327</p>
  1621. </td>
  1622. <td class="tablica">
  1623. <p class="t-9-8-bez-uvl">0</p>
  1624. </td>
  1625. <td class="tablica">
  1626. <p class="t-9-8-bez-uvl">-145.000</p>
  1627. </td>
  1628. <td class="tablica">
  1629. <p class="t-9-8-bez-uvl">44.393.327</p>
  1630. </td>
  1631. </tr>
  1632. <tr>
  1633. <td class="tablica">
  1634. <p class="t-9-8-bez-uvl">329</p>
  1635. </td>
  1636. <td class="tablica">
  1637. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  1638. </td>
  1639. <td class="tablica">
  1640. <p class="t-9-8-bez-uvl">20.140.000</p>
  1641. </td>
  1642. <td class="tablica">
  1643. <p class="t-9-8-bez-uvl">0</p>
  1644. </td>
  1645. <td class="tablica">
  1646. <p class="t-9-8-bez-uvl">-1.660.000</p>
  1647. </td>
  1648. <td class="tablica">
  1649. <p class="t-9-8-bez-uvl">18.480.000</p>
  1650. </td>
  1651. </tr>
  1652. <tr>
  1653. <td class="tablica">
  1654. <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
  1655. </td>
  1656. <td class="tablica">
  1657. <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
  1658. </td>
  1659. <td class="tablica">
  1660. <p class="t-9-8-bez-uvl"><span class="bold">101.230.500</span></p>
  1661. </td>
  1662. <td class="tablica">
  1663. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  1664. </td>
  1665. <td class="tablica">
  1666. <p class="t-9-8-bez-uvl"><span class="bold">-1.234.000</span></p>
  1667. </td>
  1668. <td class="tablica">
  1669. <p class="t-9-8-bez-uvl"><span class="bold">99.996.500</span></p>
  1670. </td>
  1671. </tr>
  1672. <tr>
  1673. <td class="tablica">
  1674. <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
  1675. </td>
  1676. <td class="tablica">
  1677. <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
  1678. </td>
  1679. <td class="tablica">
  1680. <p class="t-9-8-bez-uvl"><span class="bold">85.150.000</span></p>

Large files files are truncated, but you can click here to view the full file